| 1 |
XMAS FEST | 14678 | 2025-12-23 | EXPENSE | | STAFF FUND |
|
| 2 |
DONATION AYYAPPAN VILAKKU | 250 | 2025-12-04 | DONATION | | STAFF FUND |
|
| 3 |
KALAMELA FUND | 5800 | 2025-11-04 | TEACHERS | | STAFF FUND |
|
| 4 |
ചായ - സ്റ്റാഫ് മീറ്റിംഗ് | 750 | 2025-11-03 | EXPENSE | | STAFF FUND |
|
| 5 |
onam expence teachers | 20244 | 2025-10-10 | EXPENSE | | STAFF FUND |
|
| 6 |
SECURITY SALARY SEPT | 4200 | 2025-10-03 | SALARY | | STAFF FUND |
|
| 7 |
sahayam | 300 | 2025-08-29 | DONATION | | STAFF FUND |
|
| 8 |
പ്രമീള ടീച്ചർ യാത്രയപ്പ് | 4000 | 2025-08-19 | EXPENSE | | STAFF FUND |
|
| 9 |
സഹായം | 200 | 2025-07-26 | DONATION | | STAFF FUND |
|
| 10 |
Security salary june | 4200 | 2025-07-08 | SALARY | | STAFF FUND |
|
| 11 |
Shahida tr send off yathra expense c/o Rajiya | 1000 | 2025-07-05 | EXPENSE | | STAFF FUND |
|
| 12 |
STAFF ROOM -HS RENOVATION | 7250 | 2025-06-06 | OTHERS | | OTHERS |
|
| 13 |
moly tr | 0 | 2025-06-01 | OTHERS | 10000 | OTHERS |
|
| z | Total | 62872 | | | | | |